This role will focus on analysing product costing and prepare profitability calculations and to control and review allocated stock related financial transactions.
Responsibilities
Prepare accurate product costings
Calculate profitability per product based on actual and budgeted expenditure
Prepare monthly and YTD profitability analysis reports per SKU, brand and customer
Expiry risk provision calculation and slow moving stock analysis
Run detailed stock reports and conduct analysis of stock
Prepare monthly reporting on overall stock levels for different categories of stock as well as variance reporting for stock adjustments
Manage and reporting on Job Costing variances
Support sales and marketing with the calculation of a recommended retail price point based on costing structures
Coordinate and capture Nautilus Pharma stock takes
Assist with and resolve stock related queries
Maintain monthly internal control file
Maintain system records on Syspro
Monitor individual performance and provide feedback and/ or on-the-job coaching when necessary
Perform monthly reconciliations on GL accounts and post associated journals, when required
Plan and allocate work effectively to ensure deadlines are met
Monitor and maintain quality standards and productivity levels